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Senior Financial Reporting Executive

RM 4,000 - RM 5,000 / month

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  • Daily finance reporting tasks.
  • Responsible for month end closing journal preparation.
  • Preparation for weekly and ad hoc journal.
  • Preparation of expenses schedules (tally to CoA) and analyse by various dimension (by branches, by nature, by vendor etc) for management report performance review.
  • Preparation of supporting schedules for month end closing and reporting.
  • Preparation of cost allocation, margin allocation and Branch PL.
  • Assist in handling monthly Tax return and Withholding Tax.
  • Preparation of Month end interco transaction & reconciliation.
  • Preparation of Balance sheet schedules for closing and reporting.
  • Monitoring of Fixed Asset Register – ensure additions, disposal and write off processed on timely basis.
  • Handle yearly tax request.
  • Handling queries from area managers, store managers and other departments.
  • Any ad hoc analysis/assignment from Management
  • Good communication skills in English & Bahasa Malaysia
  • Degree in Accounting or equivalent qualifications.
  • Minimum 3 - 5 years of relevant experiences in financial accounting.
  • Responsible, positive attitude, mature and able to work independently.
  • Good interpersonal and communication skills.
  • Dedicate and committed to meet deadlines.
  • Computer literate in Ms Office Excel and Word.
  • Able to work under pressure.
  • Medical Benefits (GP, Dental & Optical)
  • Insurance Benefits (GHS, GTL, GPA)
  • Free Carpark
  • Staff Purchase Discounts
  • EPF SOCSO